| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29018678 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | METROPTICS SRL CUI: 25291886 | furnizare | 31643000-5 | 15.10.2021 | 14,405 |
| Contract object: consumabile de laborator - pr. eranet 206/2020-ref.1175 | ||||||
| DA28651459 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | METROPTICS SRL CUI: 25291886 | furnizare | 38000000-5 | 31.08.2021 | 34,420 |
| Contract object: up grade camera video independenta ultrarapida - pr. eranet 206/2020 -ref. 1082 | ||||||
| DA26833021 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | METROPTICS SRL CUI: 25291886 | servicii | 50000000-5 | 18.11.2020 | 1,849 |
| Contract object: servicii mentenanta laser | ||||||
| DA26135870 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | METROPTICS SRL CUI: 25291886 | furnizare | 38000000-5 | 17.08.2020 | 5,417 |
| Contract object: fluorescent particles for microfluidics. 1m | ||||||
| DA25381658 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | METROPTICS SRL CUI: 25291886 | furnizare | 38542000-6 | 30.03.2020 | 83,300 |
| Contract object: sistem piv pentru lichide | ||||||
| DA25381700 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | METROPTICS SRL CUI: 25291886 | furnizare | 38121000-9 | 30.03.2020 | 86,550 |
| Contract object: aparat de calibrare automata sonde cta | ||||||
| DA21641626 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | METROPTICS SRL CUI: 25291886 | furnizare | 38121000-9 | 02.11.2018 | 95,125 |
| Contract object: anemometru | ||||||
| DA21031739 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | METROPTICS SRL CUI: 25291886 | furnizare | 38600000-1 | 24.08.2018 | 2,100 |
| Contract object: inele de distantare pentru lentile c-mount | ||||||
| DA21031776 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | METROPTICS SRL CUI: 25291886 | furnizare | 38600000-1 | 24.08.2018 | 2,100 |
| Contract object: lentile gama sk | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct